Skip to Content

Operational Risk Assessment Template - Banking

Executive The IIA Feb 01, 2017

This is a sample of an enterprise risk assessment scorecard and template.

The IIA

The Institute of Internal Auditors

Learn more with our other resources

Webinar

Reshaping Internal Audit: Insights from the Inaugural Audit Innovator Awards

All Things Internal Audit

Fraud Podcast: Too Close to the Sun

Archived Webinar

Enhancing Auditor-Client Relationships: Applying SPIKES and Motivational Interviewing

All Things Internal Audit

Agentic AI in Internal Auditing